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Ali2
Level 2

Invoices

I submitted an invoice to a client who now wishes to cancel the contract. Some of the services have already been provided so I need to raise an invoice to cover this lower amount. What is the best way to do this in QB so that the reporting is accurate and doesn't show the original invoice amount as AR? 

Solved
Best answer April 01, 2020

Best Answers
LucasMicromatis
Moderator

Invoices

Hi @Ali2,

 

Great question!  You have a couple of options on how to handle this.  You can either void the existing invoice and create a new one with the services provided, or you can just edit the existing invoice, remove the items that haven't been provided, and re-send to the client.

 

Thanks,

Lucas

View solution in original post

1 Comment
LucasMicromatis
Moderator

Invoices

Hi @Ali2,

 

Great question!  You have a couple of options on how to handle this.  You can either void the existing invoice and create a new one with the services provided, or you can just edit the existing invoice, remove the items that haven't been provided, and re-send to the client.

 

Thanks,

Lucas

View solution in original post

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